中商官网
研究报告
宁波华翔（002048）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2002 | 150000000.0000 | 34424100.0000 | 35848300.0000 | 29981000.0000 | 227000000.0000 | 99833800.0000 | 127000000.0000 |
| 2003 | 233000000.0000 | 51066700.0000 | 51009800.0000 | 45016400.0000 | 347000000.0000 | 168000000.0000 | 179000000.0000 |
| 2004 | 265000000.0000 | 51926700.0000 | 51830800.0000 | 45950300.0000 | 468000000.0000 | 237000000.0000 | 231000000.0000 |
| 2005 | 391000000.0000 | 26153500.0000 | 25787200.0000 | 21734900.0000 | 950000000.0000 | 523000000.0000 | 427000000.0000 |
| 2006 | 1585000000.0000 | 150000000.0000 | 162000000.0000 | 141000000.0000 | 2146000000.0000 | 1079000000.0000 | 1067000000.0000 |
| 2007 | 2643000000.0000 | 236000000.0000 | 248000000.0000 | 201000000.0000 | 2735000000.0000 | 1523000000.0000 | 1213000000.0000 |
| 2008 | 2683000000.0000 | 216000000.0000 | 218000000.0000 | 183000000.0000 | 3051000000.0000 | 1648000000.0000 | 1403000000.0000 |
| 2009 | 2814000000.0000 | 522000000.0000 | 522000000.0000 | 421000000.0000 | 2781000000.0000 | 1081000000.0000 | 1699000000.0000 |
| 2010 | 3333000000.0000 | 577000000.0000 | 579000000.0000 | 526000000.0000 | 4045000000.0000 | 1079000000.0000 | 2966000000.0000 |
| 2011 | 3705000000.0000 | 414000000.0000 | 433000000.0000 | 381000000.0000 | 4383000000.0000 | 1318000000.0000 | 3065000000.0000 |
| 2012 | 5600000000.0000 | 328000000.0000 | 367000000.0000 | 313000000.0000 | 5232000000.0000 | 2152000000.0000 | 3081000000.0000 |
| 2013 | 7292000000.0000 | 546000000.0000 | 576000000.0000 | 477000000.0000 | 7071000000.0000 | 3178000000.0000 | 3893000000.0000 |
| 2014 | 8713000000.0000 | 835000000.0000 | 860000000.0000 | 722000000.0000 | 8594000000.0000 | 3740000000.0000 | 4854000000.0000 |
| 2015 | 9810000000.0000 | 589000000.0000 | 633000000.0000 | 416000000.0000 | 10529000000.0000 | 4848000000.0000 | 5680000000.0000 |
| 2016 | 12506000000.0000 | 1237000000.0000 | 1333000000.0000 | 1097000000.0000 | 13520000000.0000 | 7408000000.0000 | 6112000000.0000 |
| 2017 | 14807000000.0000 | 1443000000.0000 | 1433000000.0000 | 1165000000.0000 | 16205000000.0000 | 7306000000.0000 | 8899000000.0000 |
| 2018 | 14927000000.0000 | 1195000000.0000 | 1209000000.0000 | 1019000000.0000 | 16262000000.0000 | 6916000000.0000 | 9347000000.0000 |
| 2019 | 17093000000.0000 | 1483000000.0000 | 1512000000.0000 | 1273000000.0000 | 17131000000.0000 | 6629000000.0000 | 10501000000.0000 |
| 2020 | 16892000000.0000 | 1298000000.0000 | 1333000000.0000 | 1128000000.0000 | 19105000000.0000 | 7401000000.0000 | 11704000000.0000 |
| 2021 | 17588000000.0000 | 1685000000.0000 | 1694000000.0000 | 1522000000.0000 | 21849000000.0000 | 9645000000.0000 | 12204000000.0000 |
| 2022 | 19716000000.0000 | 1484000000.0000 | 1478000000.0000 | 1316000000.0000 | 23051000000.0000 | 10362000000.0000 | 12688000000.0000 |
| 2023 | 23282000000.0000 | 1723000000.0000 | 1710000000.0000 | 1446000000.0000 | 27240000000.0000 | 13393000000.0000 | 13852000000.0000 |
| 2024 | 26324000000.0000 | 1560000000.0000 | 1539000000.0000 | 1256000000.0000 | 29156000000.0000 | 16222000000.0000 | 12934000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2002 | 18.00 | 23.90 | 15.79 | -- | 3.0700 | 4.48 | 0.66 |
| 2003 | 18.88 | 21.89 | 14.70 | -- | 3.6900 | 7.12 | 0.67 |
| 2004 | 15.47 | 19.56 | 11.07 | 21.7000 | 3.4400 | 6.72 | 0.57 |
| 2005 | 2.05 | 6.60 | 2.71 | 8.4500 | 2.9700 | 6.98 | 0.41 |
| 2006 | 7.82 | 10.22 | 7.55 | 24.2300 | 5.0500 | 10.22 | 0.74 |
| 2007 | 7.60 | 9.38 | 9.07 | 15.6300 | 4.8900 | 8.40 | 0.97 |
| 2008 | 4.06 | 8.13 | 7.15 | 14.0100 | 3.9900 | 8.17 | 0.88 |
| 2009 | 6.25 | 18.55 | 18.77 | 28.3300 | 4.3400 | 9.22 | 1.01 |
| 2010 | 10.17 | 17.37 | 14.31 | 18.7900 | 5.0900 | 9.19 | 0.82 |
| 2011 | 7.61 | 11.69 | 9.88 | 10.4800 | 4.7200 | 10.02 | 0.85 |
| 2012 | 3.88 | 6.55 | 7.01 | 9.2600 | 6.0600 | 9.58 | 1.07 |
| 2013 | 5.87 | 7.90 | 8.15 | 10.9400 | 6.1500 | 7.29 | 1.03 |
| 2014 | 7.56 | 9.87 | 10.01 | 13.6200 | 6.0800 | 6.73 | 1.01 |
| 2015 | 4.38 | 6.45 | 6.01 | 3.8000 | 6.1000 | 6.10 | 0.93 |
| 2016 | 8.65 | 10.66 | 9.86 | 14.7300 | 6.0400 | 5.65 | 0.93 |
| 2017 | 8.25 | 9.68 | 8.84 | 14.5400 | 6.1300 | 5.59 | 0.91 |
| 2018 | 6.47 | 8.10 | 7.43 | 9.1900 | 5.5500 | 5.35 | 0.92 |
| 2019 | 7.11 | 8.85 | 8.83 | 11.3600 | 6.1300 | 5.30 | 1.00 |
| 2020 | 5.74 | 7.89 | 6.98 | 8.7100 | 6.4400 | 5.21 | 0.88 |
| 2021 | 7.44 | 9.63 | 7.75 | 11.9400 | 6.5700 | 5.05 | 0.80 |
| 2022 | 5.70 | 7.50 | 6.41 | 9.2700 | 6.8400 | 4.30 | 0.86 |
| 2023 | 5.48 | 7.34 | 6.28 | 8.8700 | 7.0000 | 4.08 | 0.85 |
| 2024 | 4.23 | 5.85 | 5.28 | 8.0000 | 7.2700 | 3.79 | 0.90 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2002 | 43.98 | 55.95 | 0.9900 | 0.6500 |
| 2003 | 48.41 | 51.59 | 1.3100 | 0.7800 |
| 2004 | 50.64 | 49.36 | 1.1900 | 0.7000 |
| 2005 | 55.05 | 44.95 | 1.0100 | 0.5400 |
| 2006 | 50.28 | 49.72 | 1.5100 | 0.8500 |
| 2007 | 55.69 | 44.35 | 1.1000 | 0.6500 |
| 2008 | 54.02 | 45.98 | 0.8800 | 0.4600 |
| 2009 | 38.87 | 61.09 | 1.6700 | 1.1600 |
| 2010 | 26.67 | 73.33 | 2.3300 | 1.7200 |
| 2011 | 30.07 | 69.93 | 1.9600 | 1.3600 |
| 2012 | 41.13 | 58.89 | 1.4400 | 0.9800 |
| 2013 | 44.94 | 55.06 | 1.4100 | 0.9600 |
| 2014 | 43.52 | 56.48 | 1.4400 | 0.9200 |
| 2015 | 46.04 | 53.95 | 1.3300 | 0.9000 |
| 2016 | 54.79 | 45.21 | 1.1100 | 0.7600 |
| 2017 | 45.08 | 54.92 | 1.4200 | 1.0300 |
| 2018 | 42.53 | 57.48 | 1.3800 | 0.8900 |
| 2019 | 38.70 | 61.30 | 1.5700 | 1.1300 |
| 2020 | 38.74 | 61.26 | 1.6600 | 1.2500 |
| 2021 | 44.14 | 55.86 | 1.5100 | 1.1500 |
| 2022 | 44.95 | 55.04 | 1.5200 | 1.1100 |
| 2023 | 49.17 | 50.85 | 1.4000 | 1.0100 |
| 2024 | 55.64 | 44.36 | 1.1300 | 0.8700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2002 | 123000000.0000 | 4142300.0000 | 17654000.0000 | 1927200.0000 |
| 2003 | 189000000.0000 | 6514500.0000 | 27716800.0000 | 3239800.0000 |
| 2004 | 224000000.0000 | 7565600.0000 | 26793900.0000 | 7143900.0000 |
| 2005 | 383000000.0000 | 13142100.0000 | 46730200.0000 | 13048600.0000 |
| 2006 | 1461000000.0000 | 54911300.0000 | 112000000.0000 | 24559900.0000 |
| 2007 | 2442000000.0000 | 104000000.0000 | 173000000.0000 | 20149800.0000 |
| 2008 | 2574000000.0000 | 90635700.0000 | 205000000.0000 | 62252100.0000 |
| 2009 | 2638000000.0000 | 90768000.0000 | 252000000.0000 | 38974800.0000 |
| 2010 | 2994000000.0000 | 120000000.0000 | 264000000.0000 | 4608000.0000 |
| 2011 | 3423000000.0000 | 137000000.0000 | 338000000.0000 | 9375700.0000 |
| 2012 | 5383000000.0000 | 196000000.0000 | 507000000.0000 | 13896800.0000 |
| 2013 | 6864000000.0000 | 230000000.0000 | 655000000.0000 | 36452500.0000 |
| 2014 | 8054000000.0000 | 271000000.0000 | 729000000.0000 | 36181500.0000 |
| 2015 | 9380000000.0000 | 301000000.0000 | 923000000.0000 | 31243900.0000 |
| 2016 | 11424000000.0000 | 380000000.0000 | 997000000.0000 | 19902300.0000 |
| 2017 | 13586000000.0000 | 451000000.0000 | 779000000.0000 | 128000000.0000 |
| 2018 | 13961000000.0000 | 477000000.0000 | 801000000.0000 | 41468500.0000 |
| 2019 | 15877000000.0000 | 486000000.0000 | 860000000.0000 | 39767900.0000 |
| 2020 | 15923000000.0000 | 308000000.0000 | 996000000.0000 | 44720000.0000 |
| 2021 | 16279000000.0000 | 288000000.0000 | 748000000.0000 | 97916400.0000 |
| 2022 | 18592000000.0000 | 314000000.0000 | 810000000.0000 | 20858300.0000 |
| 2023 | 22005000000.0000 | 347000000.0000 | 1006000000.0000 | 24164900.0000 |
| 2024 | 25210000000.0000 | 223000000.0000 | 1317000000.0000 | 173000000.0000 |